FY2016-17 Budget Final

Sanitation Fund Revenue Total Budget $4,123,0400

Residential Fee 83.31%

Commercial Fee 16.49%

INTEREST REVENUES 0.19%

Sanitation Fund Expenditures Total Budget $4,090,706

SERVICES & PROFESSIONAL FEES 89.73%

TRANSFERS TO OTHER FUNDS 1.85%

SUPPLIES 0.94%

PERSONNEL 7.49%

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